IT Governance, Risk & Compliance Manager (SOX)

Zip Co Limited(1 month ago)

HybridFull TimeManager$137,747 - $179,795 (estimated)Technology

About this role

The IT Governance, Risk & Compliance (SOX) Manager at Zip owns the IT component of the company’s Sarbanes‑Oxley compliance program and ensures the IT control environment is secure, compliant and audit‑ready. Reporting to the Director of Security, this role acts as the primary liaison between Technology, Finance SOX, Enterprise Risk and external auditors. It is a hands‑on assurance and audit position focused on strengthening risk and compliance maturity across cloud and SaaS platforms.

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Required Skills

SOX
IT Audit
ITGC Testing
Control Design
Cloud Architecture
SaaS Architecture
Audit Coordination
Evidence Management
Sampling
IPE Analysis

+6 more

About Zip Co Limited

zip.co

Zip is a digital financial services company that provides buy-now-pay-later and consumer credit products, letting customers split purchases into manageable repayments both online and in‑store. Its product suite includes everyday interest‑free plans (Zip Pay), larger lines of credit (Zip Money/Zip Plus) and personal loan options, together with merchant tools and integrations to offer flexible checkout experiences. Zip operates across Australia, New Zealand, North America and Canada, emphasizing transparent pricing, an app‑driven user experience, and partnerships that help retailers drive sales.